Key Responsibilities:
- Handle Accounts Payable and Accounts Receivable
- Perform Bank Reconciliation and Ledger Reconciliation
- Manage GST Filing, TDS Deduction, and TDS Finalisation
- Prepare and maintain daily and monthly financial reports
- Assist in internal and external audits
- Maintain proper documentation and records
- Coordinate with other departments for financial data and issue resolution
Required Skills & Qualifications:
- Minimum 3 years of accounting experience in the travel industry
- Proficiency in Tally ERP
- Strong working knowledge of MS Excel
- Hands-on experience in Reconciliation, GST, and TDS
- Good communication skills (written & verbal)
- Ability to work independently and meet deadlines
- B.Com or equivalent degree in Accounting/Finance
Immediate Joiners Preffered.
